Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 3,000 | 07/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/13 | 86,492 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 150,975 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 24,200 | ||||||||||||
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